Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,093. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 14: 6,173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET AND BANDWIDTH FEES. AMOUNT: 8,280. DESCRIPTION: DUES AND FEES. AMOUNT: 336. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 119. DESCRIPTION: LOCAL TAXES. AMOUNT: 234. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,285. DESCRIPTION: TRAVEL AND AUTO. AMOUNT: 619. DESCRIPTION: TELEPHONE. AMOUNT: 1,202. DESCRIPTION: NETWORK MAINTENANCE. AMOUNT: 19,200. DESCRIPTION: INSURANCE. AMOUNT: 517. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 3,397. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 537. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 150. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 207. DESCRIPTION: RADIO LEASE . AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 36,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 776. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 166. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,459. END OF YEAR AMOUNT: 47,366. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 288. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME ON LINE 2 IS FROM THE PROVISION OF INTERNET ACCESS AND RELATED SERVICES WHICH IS THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT STATUS. |
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